Agenda Item #16
Budget Amendment #6 for the Operating Fund, 2007-08
Changes in projected revenue (1-2) which have occurred since the last amendment are as follows. All changes with the execption of Miscellaneous Local were as a result of the Revised 3rd FEFP Calculation, dated March 9, 2008.
FEFP -$ 4,806,796
CLASS SIZE REDUCTION -$ 983,649
TRANSPORTATION $ 342,607
MISCELLANEOUS LOCAL $ 285,318
Appropriations, however, have increased or decreased based on budget adjustments done by individual schools and departments. The remaining 10% department-level budget cuts are included. This budget amendment also reflects the rebudgetizing process which captured new salary and benefit levels for all employees within the district.
Approve resolution #6 to amend the Operating Budget as of March 31, 2008.
Consent w/o Information - 5/13/2008
Authority for Action
229.053(1), 237.02 FS
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Karen Strickland, ext 610
Attachment: Budget Amendment #6, 2007-08.pdf